| Gross Sales | 4,303.20 | 4,947.98 | 5,240.15 | 4,235.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 156.96 | 201.05 | 150.12 | 114.87 |
| Total Income | 4,460.16 | 5,149.03 | 5,390.27 | 4,350.36 |
| Total Expenditure | 3,451.86 | 3,718.91 | 3,858.86 | 3,288.91 |
| PBIDT | 1,008.30 | 1,430.12 | 1,531.41 | 1,061.45 |
| Interest | 50.72 | 44.56 | 41.69 | 52.86 |
| PBDT | 957.58 | 1,385.56 | 1,489.72 | 1,008.59 |
| Depreciation | 554.85 | 552.42 | 746.95 | 749.59 |
| Tax | 116.53 | 224.10 | 217.37 | 42.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.06 | -9.47 | -30.58 | -12.89 |
| Reported Profit After Tax | 277.14 | 618.51 | 555.98 | 229.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 277.14 | 618.51 | 555.98 | 229.41 |
| | | | | |
| EPS (Unit Curr.) | 76.81 | 171.42 | 154.09 | 63.58 |
| EPS (Adj) (Unit Curr.) | 76.81 | 171.42 | 154.09 | 63.58 |
| Calculated EPS (Unit Curr.) | 76.81 | 171.43 | 154.10 | 63.58 |
| Calculated EPS (Adj) (Unit Curr.) | 76.81 | 171.43 | 154.10 | 63.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 307.25 | 685.71 | 616.39 | 254.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 307.25 | 685.71 | 616.39 | 254.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 800.00 | 0.00 | 0.00 | 500.00 |
| Equity | 36.08 | 36.08 | 36.08 | 36.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 23.43 | 28.90 | 29.22 | 25.06 |
| PBDTM(%) | 22.25 | 28.00 | 28.43 | 23.81 |
| PATM(%) | 6.44 | 12.50 | 10.61 | 5.42 |